Last updated on JULY 29, 2016
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Applications Desktop Integrator - Version 12.0.2 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
GLDI: Create Group ID
Executable:GLLEZL - Journal Import
Executable:GLLEZLSRS - Executable to allow submission of Journal Import through the Standard Request Submission
When attempting to execute Journal Import from a WebADI created journal, the following error occurs:
LEZL0029: Only data for ledgers with a matching chart of accounts and calendar can be imported.
Error in: glllgr
Function return status: 0
Function Err Message: INVALID LEDGER
Function warning number: -1
This occurs intermittently. The issue is not specific to a user, responsibility or journal template that is being used.
No difference is seen in data that will upload and data that will not upload where the upload ends in error.
If a group ID is used, it is not dynamically generated.
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